2024-11-08T08:19:57-06:00 2023-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-01-01 133584871 CANAAN BAPTIST HOUSING DEV FUND CORP CANA 2122225445 160 WEST 116TH STREET NEW YORK NY 10026 THOMAS JOHNSON CHAIR 2122225445 2024-11-08 1 1 SAMUEL T BOERMA P00614373 8506500125 2023 2024-10-15 13:58:12Z THOMAS JOHNSON 160 WEST 116TH STREET NEW YORK NY 10026 2405548 0 X N/A X 1993 NY OPERATE APARTMENT BUILDING FOR SENIORS. 7 7 5 0 0 0 67590 44523 1746687 2353799 1787 7226 0 0 1816064 2405548 0 0 0 0 407650 400479 0 0 0 1606947 1702834 2014597 2103313 -198533 302235 5433094 6090471 8435762 8790904 -3002668 -2700433 OPERATE SENIOR APARTMENT BUILDING. 0 0 1994143 2353799 OPERATE AN 80-UNIT SENIOR CITIZEN HOUSING COMPLEX. 1994143 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SHINDA MANAGEMENT CORP 7187400416 221-10 JAMAICA AVE 3RD FLOOR QUEENS VILLAGE NY 11428 X SHIRLEY CLAIBORNE PRESIDENT 5.00 5.00 X X 0 0 0 RACHEL BROWN VICE PRESIDENT 5.00 5.00 X X 0 0 0 THOMAS D JOHNSON SR CHAIRPERSON 5.00 5.00 X X 0 0 0 TRACEY COLE-HAGANS SECRETARY 5.00 5.00 X X 0 0 0 DOROTHEA CALDWELL-BROWN BOARD MEMBER 5.00 5.00 X 0 0 0 DAKOTA PIPPINS BOARD MEMBER 5.00 5.00 X 0 0 0 LORRAINE SMALLS BOARD MEMBER 5.00 5.00 X 0 0 0 0 0 0 0 0 0 0 USS SERVICES INC 1407 B EAST 180TH STREET BRONX NY 10460 SECURITY 144999 1 44523 44523 RENTAL REVENUE 531110 2351399 2351399 LAUNDRY AND VENDING 531110 2400 2400 2353799 7226 7226 2405548 2353799 0 7226 259665 259665 122669 122669 18145 18145 55680 55680 1285 1285 15640 15640 4246 4246 601480 601480 299798 299798 251197 251197 86481 86481 SECURITY CONTRACT 198450 198450 REPAIRS AND MAINTENANCE 68756 68756 RESIDENT AND SOCIAL SER 45875 45875 MISC. ADMINISTRATIVE 36565 36565 37381 37381 2103313 1994143 109170 0 78765 331541 14935 44523 82658 124173 106854 105962 9078369 6225217 2501428 2853152 345998 2648454 2285122 5433094 6090471 629206 776408 4041 6866 7774572 7983297 27943 24333 8435762 8790904 X -3002668 -2700433 -3002668 -2700433 5433094 6090471 302235 0 X X 0 1 X 1 1 1 X 19041 70755 46036 67590 44523 247945 1607133 1642497 1636863 1743464 2353799 8983756 1626174 1713252 1682899 1811054 2398322 9231701 0 0 0 9231701 8441 1262 0 1787 7226 18716 8441 1262 1787 7226 18716 1634615 1714514 1682899 1812841 2405548 9250417 0.99800 0.99820 0.00200 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39500 39500 8806855 6084236 2722619 232014 140981 91033 2853152 TENANT SECURITY DEPOSITS 24333 RESERVE ACCOUNT 1150450 ESCROW DEPOSITS 347282 REPLACEMENT RESERVE 741760 RESIDUAL RECEIPTS 21297 2285122 TENANT SECURITY DEPOSITS 24333 24333 X 2405548 0 2405548 0 2405548 2103313 0 2103313 0 2103313 PART X, LINE 2: THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM IS REVIEWED BY THE BOARD. AT LEAST FIVE DAYS IS GIVEN FOR FEEDBACK BEFORE E-FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT. ANNUAL DECLARATIONS ARE SUBMITTED TO DETERMINE IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS AND OFFICERS ARE NOT PAID. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER. FORM 990, PART XII, LINE 2C: NO CHANGES IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CANAAN HOUSING DEVELOPMENT FUND CORPORATION 160 WEST 116TH STREET NEW YORK NY 10026 133091591 SENIOR HOUSING NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0